| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2407006WL053072 | OR-07-006-008-003/14016 | 2 | PATI BEHERA | 2407006008/WH/10490230 | Renov. of Model tank of Chandar Ragada pokhari of Ektali GP | 11047 | 2407006000NRG23230320230944618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2407006008_230323APB_FTO_1174636 | 944618 |
| 2407006WL0056967 | OR-07-006-008-003/14016 | 2 | PATI BEHERA | 2407006008/WH/10490230 | Renov. of Model tank of Chandar Ragada pokhari of Ektali GP | 11047 | 2407006000NRG23110420231069919 | Yet to be process | | | | 1069919 |